Type Of Transaction |
Expenditures
|
Activity Code |
63044527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,232 |
Particulars |
chandpal ke ghar se holika tak naali nirman hetu metryal brick and labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
JAY AMBEY TRADARS |
14,310 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
ASHEESH KUMAR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
CHANDIKA BRICK FIELD |
23,121 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
MADHAURAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
BABLU SHUKLA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
LODHE SINGH |
4,050 |